Internal Audit Manager

Johnson Electric Group is the definitive leader in micromotors, motion subsystems and actuators for automotive and industrial applications. Our motion solutions adjust car seats and headlamps, run vacuum cleaners and power drills as well as 300 other applications worldwide. We are the safe choice for our clients.

For our manufacturing site based in Niš, Serbia we are looking for a

Internal Audit Manager 

The Internal Audit Manager, as leader of teams and mentor of individuals, will conduct financial and operational reviews of the company’s domestic and international operations. This role is to interact with financial and operational management personnel across the company including Senior Management, and will be exposed to financial and business operations. If you are looking for a new challenge in auditing, and if you want to work in a company where personal development and human relations are the priority then this Internal Audit Manager position is the right choice for you!

Your responsibilities will be to:

• Carry out the vision and mission of Internal Audit to implement a systematic and disciplined approach to evaluate risk and controllership
• Actively participate in Global initiatives aimed at improving Internal Audit’s processes and procedures
• Has the authority to, if needed, change the audit scope and approach or ask for additional resources during an assignment
• Review and evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures
• Perform risk based Internal Audit engagements (internal audit and fraud examination) under the supervision of the Senior Manager, Internal Audit
• Conducting engagement on regional and global level
• Identify and clearly define audit findings with root causes, recommend improved internal controls and business processes, and ensure that corrective action plans are developed and implemented
• Prepare audit work papers and draft audit findings for Senior Manager reviews
• Present audit findings to Internal Audit Leadership
• Support management on enhancing profitability and protect company assets
• Provide supervision and coaching of less experienced team members
• Reference: Vc1OkUiZtrpIRVfKTp93sl2nNvcmH4Q3GQB9XTobIuk.

Our requirements: 

• Bachelor / Master degree in Finance, Accounting, Auditing
• Minimum 3 to 5 years of related experience, of which at least 3 years was in an audit role (manufacturing environment is strongly preferred)
• Excellent coaching skills and ability to contribute to the staff auditors’ professional development
• Proficient knowledge regarding accounting regulations
• Strong English language skills (verbal and written), additional languages are a plus
• Flexibility and willingness to travel up to 40%
• Excellent presentation and communication skills
• High analytical skills, fast learner
• Proactive behavior and ability to work independently

What we offer:

• Attractive compensation package
• Regular professional development and trainings
• Opportunity to grow within the company
• Professional trips abroad
• A member of a global team
• Inspirational working environment and a great place to work